Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:44:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_050823FTO_417818
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NANDAHANDI OR-30-006-009-009/14798
(PODALGUDA) 		2430006000NRG24040820230523204 05/08/2023 KARUNAKAR PAIKA 2430006WL013355 KARUNAKAR PAIKA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4972253570 KARUNAKAR PAIKA ()
2 NANDAHANDI OR-30-006-009-009/14815
(PODALGUDA) 		2430006000NRG24040820230523208 05/08/2023 CHUMKI PAIKA 2430006WL013355 CHUMKI PAIKA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4972253567 CHUMKI PAIKA ()
3 NANDAHANDI OR-30-006-009-009/14815
(PODALGUDA) 		2430006000NRG24040820230523209 05/08/2023 Sontoshi Paiak 2430006WL013355 Sontoshi Paiak 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4972253566 Sontoshi Paiak ()
SubTotal 4977 4977
4 NANDAHANDI OR-30-006-009-009/14817
(PODALGUDA) 		2430006000NRG24040820230523211 05/08/2023 RADHA BHATRA 2430006WL013355 RADHA BHATRA 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4972253571 RADHA BHATRA ()
SubTotal 1659 1659
5 NANDAHANDI OR-30-006-009-009/14805
(PODALGUDA) 		2430006000NRG24040820230523205 05/08/2023 SATPATHI GOADIA 2430006WL013355 SATPATHI GOADIA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4972253572 SATPATHI GOADIA ()
SubTotal 1659 1659
6 NANDAHANDI OR-30-006-009-009/14823
(PODALGUDA) 		2430006000NRG24040820230523213 05/08/2023 GOURISANKAR PAIKA 2430006WL013355 GOURISANKAR PAIKA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4972253569 GOURISANKAR PAIKA ()
7 NANDAHANDI OR-30-006-009-009/14823
(PODALGUDA) 		2430006000NRG24040820230523214 05/08/2023 GOURISANKAR PAIKA 2430006WL013355 GOURISANKAR PAIKA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4972253573 GOURISANKAR PAIKA ()
SubTotal 3318 3318
8 NANDAHANDI OR-30-006-009-009/14789
(PODALGUDA) 		2430006000NRG24040820230523201 05/08/2023 MANU BHATRA 2430006WL013355 MANU BHATRA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4972253577 MRS GOMATI BHATRA ()
SubTotal 1659 1659
9 NANDAHANDI OR-30-006-009-009/14795
(PODALGUDA) 		2430006000NRG24040820230523203 05/08/2023 RABINDRA BHATRA 2430006WL013355 RABINDRA BHATRA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4972253565 SUNAMANI BHATRA ()
10 NANDAHANDI OR-30-006-009-009/14813
(PODALGUDA) 		2430006000NRG24040820230523206 05/08/2023 SANALI JANI 2430006WL013355 SANALI JANI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4972253575 PRATIMA JANI ()
11 NANDAHANDI OR-30-006-009-009/14813
(PODALGUDA) 		2430006000NRG24040820230523207 05/08/2023 SANALI JANI 2430006WL013355 SANALI JANI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4972253576 PRATIMA JANI ()
12 NANDAHANDI OR-30-006-009-009/14818
(PODALGUDA) 		2430006000NRG24040820230523212 05/08/2023 DEBAKI BHATARA 2430006WL013355 DEBAKI BHATARA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4972253568 DEBAKI BHATARA ()
SubTotal 6636 6636
13 NANDAHANDI OR-30-006-009-009/12885
(PODALGUDA) 		2430006000NRG24040820230523198 05/08/2023 CHINGDU BHOTRA 2430006WL013355 CHINGDU BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972253574 CHINGDU BHOTRA ()
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_050823FTO_417818 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
2 NANDAHANDI OR2430006009_050823FTO_417818 IDBI Bank IBKL0001832 NABARANGPUR 1659
3 NANDAHANDI OR2430006009_050823FTO_417818 Indian Bank IDIB000N162 NABARANGPUR 1659
4 NANDAHANDI OR2430006009_050823FTO_417818 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
5 NANDAHANDI OR2430006009_050823FTO_417818 State Bank of India SBIN0001320 NOWRANGPUR 1659
6 NANDAHANDI OR2430006009_050823FTO_417818 UCO Bank UCBA0002849 UCO MIRGANGUDA 6636
7 NANDAHANDI OR2430006009_050823FTO_417818 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1659

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